NEBRASKA RURAL WATER ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,938
Government Grants
66%
Program Services
18%
Membership Dues
10%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,527,437
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,285
$19,464
+6%
Government Grants
$976,987
$1,073,795
+10%
Fundraising Events
$0
$0
-
Program Services
$244,517
$284,971
+17%
Membership Dues
$147,351
$168,153
+14%
Investments
$6,386
$10,818
+69%
Other
$31,391
$60,737
+93%
Total Revenues
$1,424,917
$1,617,938
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,307
$895,564
+15%
Fees to Service Providers
$17,000
$20,525
+21%
Advertising & Promotion
$9,400
$7,343
-22%
Offices, Occupancy & IT
$80,272
$82,694
+3%
Interest
$12,794
$11,546
-10%
Depreciation
$26,589
$22,592
-15%
Other
$441,493
$487,173
+10%
Total Expenses
$1,363,855
$1,527,437
+12%
Net income
2023
2024
Change
Net income
+$61,062
+$90,501
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,808
$1,209,316
+12%
Admin
$287,047
$318,121
+11%
Fundraising
$0
$0
-
Total Expenses
$1,363,855
$1,527,437
+12%
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